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II.
DEFINITION OF TERMS
II.1 Referral System-is a set of activities undertaken by a health care provider or facility
in response to its inability to provide the necessary intervention of patients need. It
includes referral from the commuinity to the highest level of care and within the
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4.
5.
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Teaching and training hospital that provides clinical care and management on the
prevalent diseases in the locality, as well as specialized forms of treatment,
surgical procedure and intensive care
Clinical services provided in secondary care, as well as sub-specialty clinical care
Administrative and ancillary services
Nursing care provided in secondary care, as well as continuous and highly
specialized critical care
INFIRMARY
A health facility that provides emergency treatment and care to the sick and
injured, as well as clinical care and management to mothers and newborn babies
BIRTHING HOME
A health facility that provides maternity service on pre-natal and post-natal care,
NSD and care of newborn babies
ACUTE CHRONIC PSYCHIATRIC CARE
A health facility that provides medical service, nursing care, pharmacological
traetment and pyschosocial intervention for mentally ill patients
CUSTODIAL PSYCHIATRIC CARE FACILITY
A health facility that provides long-term care, including basic human services such
as food and shelter, to chronic mentally ill patients
2.8 Packages of Services-The rationale for defining essential packages of health care
services for the ILHZ is to ensure that the limited health resources are targeted towards
provision of essential health activities. This results in improved health status of the
community and the cost-efficient use of health care resources. Another reason for setting
minimum and complementary packages of services at all levels is to ensure appropriate
services are provided at different levels of the referral facilities.
THE PACKAGES OF ESSENTIAL SERVICES
A Minimum Package of Activity (MPA) for primary health care services
A Complementary Package of Activity (CPA) for core referral hospitals; and
A Tertiary Package of Activity (TPA) for the provincial government referral hospital
Minimum Package of Activity for Primary Health Care Services (BHS, RHU)
Pre natal care
Normal delivery and post partum care
Immunization
Family planning
Nutrition (vitamin a and iron supplementation
Growth monitoring
Control of communicable diseases (e.g. ARI, TB, DD, STD, malaria)
Control of non-communicable diseases (e.g. related to diet , alcohol, tobacco)
Minor surgery (e.g. suturing, drainage of abscess, circumcision)
Dental health
Appropriate referral to referral hospitals or specialist physicians
Environmental health services
Basic laboratory services
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GUIDING PRINCIPLES
This policy framework is guided by the following principles:
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III.1
Republic Act 8244: An act penalizing the refusal of hospitals and medical
clinics to administer appropriate medical treatment and support in emergency or
serious cases, amending for the purpose Batas Pambansa Bilang 702, otherwise
known as An act prohibiting the demand of deposits or advance payments for the
confinement or treatment of patients in hospitals and medical clinics in certain cases.
Salient Features:
In emergency or serious cases, it shall be unlawful for any employee of the
hospital to request, solicit, demand or accept any deposit or any other form of
payment as a prerequisite for confinement/medical treatment or to refuse to
administer medical treatment and support to prevent death or permanent
disability
When the patient is unconscious, incapable of giving consent or
unacompanied, the physician can transfer the patient even w/o his consent
provided that such transfer can be done only after necessary emergency
treatment and support have been administered and that it has been established
that there is less risk to transfer patient than continued confinement
No hospital or clinic after being informed of the medical indications for such
transfer, shalll refuse to receive the patient nor demand any deposit or advance
payment
After the hospital or medical clinic mentioned above shall have administered
medical treatment and support, it may cause the transfer of the patient to an
appropriate hospital consistent w/ the needs of the patient preferably to a
government hospital; specially in the case of poor indigent patients
III.2
The policy framework is a response to Administrative Order No. 5-B, s.1998
Salient Features:
TRANSFER OF PATIENTS
*The transferring and receiving hospital shall as much as practicable be within 10km
radius of each other
*The transfer of patients contemplated under this act shall at all times be properly
documented.
*Hospitals may require a deposit or advance payment when the patient is no longer
under the state of emergency and she or he refuses to be transferred
*Hospital and clinic managers shall instruct their personnel to provide prompt and
immediate medical attention to emergency and serious cases w/o any prior
requirement for any deposit or payment.
*All hospitals shall use a Uniform Discharge/ Transfer Slip for cases covered by RA
8244 which shall include the following information:
Admission Form of transferring hospital
Transfer Form of transferring hospital to include but not necessarily limit ot
the following information: vital signs, name of Attending Physician, treatment
given to patient, name of receiving hospital, name of contact person and
approving official at receiving hospital
Consent of the pt/companion-In case of an unaccompanied minor patient, they
may be transferred w/o consent provided that the provisions of RA 8244 is
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strictly observed. The hospital shall endeavor to use all forms of media to
contact the next of kin of the unaccompanied minor patient
In case of refusal of transfer, the name of the hospital, the name of person who
refused and the reasons for the refusal
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VI.10
A two-way referral must be observed;
VI.11
Hospital and field health personnel are expected to maintain proper decorum
at all times in relating with patients, patients relatives and co-employees;
VI.12
Supervisors shall orient and train all hospital and field health personnel in the
operations of the comprehensive referral system, in the area of ILHZ;
VI.13
Coordination and teamwork among all health providers shall serve as a
common approach to attain goals and objectives;
VI.14
Services to be rendered to a patient shall, depend on the facilities, its
capabilities, and manpower resources;
VI.15
Referral system shall take into consideration the general welfare of the patient
and the capabilities of the facilities within the system;
VI.16
Tasks at any level of health care facility shall be clearly defined, mutually
understood, and reasonably qualified. Actual performance shall also be evaluated
regularly;
VI.17
All patients shall be attended to immediately upon arrival, giving preference to
emergency cases/ or seriously ill patients;
VI.18
Clear, written health referral policies and guidelines shall be available in all
health facilities. Standard referral forms must also be available at any given time;
VI.19
Essential drugs and medicines shall always be available in all health facilities;
VI.20 Services not currently available shall be accessed from the next level of care;
VI.21 Patients who have been referred must be sent back to originating facilities for
follow-up and disposition;
VI.22 Cluster barangays and municipal health care units refer patients to the core
referral hospital of the ILHZ where they belong, unless services are not available in
that area;
VI.23 Patients may be transported to and from health facilities using a service
ambulance or other means of transportation. Ambulance fee must be determined by
the ILHZ and charged accordingly based on the patients ability to pay;
VI.24 Communication system must be in place to facilitate the referral;
VI.25 In areas or ILHZ where there is no government hospital, networking with private
hospital facilities with available services shall be developed;
VI.26 Available services at each facility shall be determined and a Memorandum of
Agreement (MOA) between the private and municipal and provincial government
should be undertaken;
VI.27 Continuous training and updating of capabilities of the health service providers
shall be utmost consideration;
VI.28 A separate logbook shall be maintained for monitoring and evaluating records of
all patients; and
VI.29 Each level of health care unit shall have a list of essential equipment.
VII.
INSTITUTIONAL POLICIES/GUIDELINES
In conformity with national policies, and with concurrence of the local health board, supporting
issuances shall be available in the following areas:
VII.1
Technical Policies:
-accidents/gunshots wounds/stab wounds
-action on rape case
-alcohol verification/drug test policy
-medical physical exam
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Conduct of autopsy
-autopsy examination
-post-mortem examination
7.2. Administrative Policies
Networking of health facilities within the ILHZ
Use of vehicle (e.g. ambulance)
Transport of patient
Extension of services outside catchment area
-management of medico-legal cases
-issuances of medical certificates
-attendance to court hearing of medical-legal cases and
-incentives for using appropriate facilities (e.g. higher user fees for using
inappropriate health facilities
VIII. POLICIES ON MEDICO-LEGAL CASES
VIII.1 As a general rule, all MHOs shall act as medico-legal officers in their
community in the absence of the provincial medico-legal officer;
VIII.2 All requests for medico-legal examinations must be accompanied by an official
request from the police authorities of the concerned municipality or barangay;
VIII.3 Medico-legal requests not within the capability of the MHO concerned should be
referred immediately to the NBI together with corresponding reasons for referral;
VIII.4 In cases where the MHO of the area concerned is out-of-town and after all
efforts to locate him/her been exhausted, the hospital within or the MHO or hospital
of the nearest municipality within the ILHZ must perform the requested examination;
VIII.5 (All) Medico-legal cases shall be the responsibility of the MHOs, unless the
patient would require the services of the hospital for further evaluation and treatment.
During weekends and holidays, the hospital can attend to medico-legal patients;
Medico-legal cases requiring surgery (in absence of accompanying) consent will be
signed by attending physician;
Blood transfusion may not be given when it becomes a religious issue (waiver should
be signed by patient);
VIII.6 Transport vehicle to fetch the MHO must be provided by the requesting parties
concerned. If (autopsy) post-mortem examination is conducted in a private setting,
the MHO should be escorted by a police officer;
VIII.7 Medico-legal fees shall be paid to the MHO based on the rate provided by the
MAGNA CARTA for PUBLIC HEALTH WORKERS. This policy is, however,
subject to the availability of funds and the usual accounting and auditing rules and
regulations;
VIII.8 In some instances where there are no MHOs available in the area or ILHZ
concerned, the Provincial Health Officer (PHO) may, upon prior notice, direct any
government physician, preferably with expertise on the case, to perform the required
examination. This is, however, subject to the presentation of a certification from the
office of the LCE concerned that the MHO is not available; and
VIII.9 All other policies not included herein in relation to the above-mentioned subject
matter shall be referred to the Provincial Health Officer for evaluation and approval
and subsequent inclusion in this general policy guideline on referral of medico-legal
cases.
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The Emergency Room is considered the show-window of the hospital and as such
reflects the management of the entire hospital. It should be the responsibility of the
Chief of Hospital to ensure that enough manpower and equipment are available to
meet the emergency needs of every patient. Some reasons fro transferring the patient
is primarily internal problems in the Emergency Room. As such the following policies
shall be followed:
IX.1
All hospitals having departmentalized services should exercise some form of
autonomy in the Emergency Room. Nurses and administrative staff should be
permanently assigned to the Emergency Room so as not to disrupt the services and to
provide continous training skills competencies in emrgency care; residents and interns
should have a fixed time frame of rotation e.g. 2-3 months and not pulled out anytime
by the different departments of units. In the sma manner, emergency equipment
should be solely for ER use only;
IX.2
Rotation in the Emergency Room should be primarily service oriented. Hence
seminars and training on Value Reorientation, Rights of Patients, Client Satisfaction,
Art of Communication etc. are suggested topics during orientation;
IX.3
The Emergency Room shall be manned by no less than a second year resident
up. If ever there will be first year resident he/she should not be a front-liner;
IX.4
All residents manning the Emergency Room in addition to all health personnel
should have formal briefing by the Head of the Emergency Room;
IX.5
All medical personnel should have undergone Advanced Cardiac Life Support
in addition to the Basic Life Support before being assigned to the Emergency Room.
Likewise, all administrative personnel shall undergo Basic Life Support;
IX.6
Respective Departments have administrative supervision over those rotating in
the Emergency Room however the Head of the Emergency Room shall have technical
supervision over the said personnel.
X.
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form should be filled up and kept by the transferring hospital (see attached Hospital
Referral Form #2);
X.6In case there is no hospital to receive the patient and the only reason for referral is no
vacancy and not capability, the patient should be observed for not more than six hours
after which there should be final disposition, that is, to admit the patient. In the
meantime, the patient should be properly monitored, managed and correspondingb
chart should be issued;
X.7The transfer coul be done in both ways, that is, tertiary hospitals could also transfer
patients to secondary hospitals to decongest the hospitals and/ or make available beds
for tertiary cases that will come or be transferred.
XI.
XII.
decongest their emergency rooms and for them to prepare for victims that will be
brought in;
XIII.2
All other hospitals should accept cases being transferred even without the
proper calls as required. In these cases, they will be informed through the radio
communication via the Operation Center (OPCEN) of the DOH-CHDCV?
XIII.3
The announcement and the termination of the disaster will be announced by
the OPCEN of DOH. Once it is lifted, everything will revert back to the usual
procedure described above.
XIV. IMPLEMENTING MECHANISM
XIV.1
Management
At the national level, the overall management of the referral system shall be
the responsibility of the Department of Health-Bureau of Local Health
Development/ Office of Health Facilities (OHF);
At the regional level, it shall be the responsibility of the Center for Health
Development through the Local Health Support Division (LHSD) & Licensing
and Regulatory Enforcement Division (LRED);
At the provincial level, the Provincial Health Team Office (PHTO), through
the DOH Representatives shall provide updates and advise ILHZ Boards and
municipal Local Health Boards on DOH policy guidelines and standards;
At the ILHZ Level, the Technical Management Committee shall provide
technical advice and recommendations to the Governing Board and catchment
facilities regarding health referral system and other matters concerning health
of the catchment areas.
XIV.2
Supervision, Monitoring and Evaluation
Periodic monitoring and evaluation of the progress of the implementation of
the Policy Guidelines on Referral System shall be established, institutionalized
and integrated in the Program Implementation Reviews (PIRs);
Models of good practice shall be documented and disseminated to
stakeholders of the ILHZ catchment areas;
Quarterly reports shall be submitted by the ILHZ hospitals to PHTO-CV,copy
furnished LRED of the CHD every first week of the first month of the
succeeding quarter;
The ILHZ TMC shall evaluate and propose policy changes to the ILHZ
Governing Board;
The Medical Director/ Chief of Hospitals,through the chief of clinics shall
administer these regulations and submit quarterly reports to CHD-CV;
The different Department Heads especially in the ER of the ILHZ hospitals
shall directly the implementation of these procedures at the hospital level;
hecshall report to the director through the chief of clinics.
XV.
EFFECTIVITY CLAUSE
This Administrative Order shall take effect upon the approval of the Governing Board,
subject to change as the need arises.
Prepared by:
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Cluster Head
PHTO-Cagayan
OIC-LHSD Chief
EDWARD A. ALBANO,MD,MPH
OIC-Director III
TITA N. CALLUENG,MD,MPH,DTM&H
OIC-Director IV
MHOs&COHs of MT-ILHZ
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ANNEXES
DATE &
TIME
REFFERRED
NAME
OF
PATIENT
A
G
E
S
E
X
COMPLETE
ADDRESS
IMPRESSION
(Given by
Referring Facility)
REFERRED
FROM
REASON
FOR
REFFERAL
METHOD OF
TRANSPORT/
COMMUNICATION
RETURN
SLIP
(returned or
not)
NAME
OF
PATIENT
A
G
E
S
E
X
COMPLETE
ADDRESS
MEDICAL
IMPRESSION/
DIAGNOSIS
REFERRED
TO
REASON
FOR
REFFERAL
METHOD
OF
TRANSPORT
RETURN
SLIP (returned
or not)
SEX
BARANGAY
M
REFERRE
D FROM
PRIORITY
FOR
ADMISSION
(for hospitals only)
OPD
CASE
OTHERS
CLASSIFICATION OF CASE
MED
PED
OBGYN
SURGERY
0-11
1-4
5-13
1449
5064
65 &
up
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No. of Cases
1._________________________________________
2._________________________________________
3._________________________________________
4._________________________________________
5._________________________________________
6._________________________________________
7._________________________________________
8._________________________________________
9._________________________________________
10.________________________________________
TOTAL NO. OF REFERRED CASES:
___________
___________
___________
___________
___________
___________
___________
___________
___________
___________
___________
REMARKS:
________________________________________________________________________________.
________________________________________________________________________________.
Prepared By:
Approved By:
_______________________________
_________________________________
(Signature)
(Signature)
--------------------------------------------------------------------------------------------------------------------------------------------------
SEX
BARANGAY
M
REFERRE
D TO
PRIORITY
FOR
ADMISSION
(for hospitals only)
OPD
CASE
OTHERS
CLASSIFICATION OF CASE
MED
PED
OBGYN
SURGERY
0-11
1-4
5-13
1449
5064
65 &
up
No. of Cases
1._________________________________________
___________
2._________________________________________
___________
3._________________________________________
___________
4._________________________________________
___________
5._________________________________________
___________
6._________________________________________
___________
7._________________________________________
___________
8._________________________________________
___________
9._________________________________________
___________
10._________________________________________
___________
TOTAL NO. OF REFERRED CASES: _________ TOTAL NUMBER OF RETURNED SLIPS_________
REMARKS:
_____________________________________________________________________________________.
_____________________________________________________________________________________.
Prepared By:
Approved By:
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_________________________________
(Signature)
Community
BHS
1st LEVEL PRIMARY HEALTH CARE
RHU
MUNICIPAL/
DISTRICT
HOSPITAL
PROVINCIAL
HOSPITAL
MEDICAL/
REGIONAL
CENTER
PRIVATE
HOSPITAL
2nd LEVEL PRIMARY HEALTH CARE
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Consent of pt
Clarity of purpose of referral
Completeness of required information
Open line of communication
Pt education and empowerment
Acceptance by the physician and institution
Performance of the tasks required by the referral
Feedback by the referred physician or institution
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